| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 14420420012025 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | MYRTEZA HIMI |
| Branch | Berat |
| Category | Te tjera transferta tek individet 274,700 |
| Amount | 274,700 lekë |
| Invoice description | 2042001 keshilli i qarkut berat, shpenzime per ushqime per te moshuarit bashkelidhur ft nr 6 dt 20.06.2025 sipas kontrate nr 816/2 dt 31.12.2024 likujdim pjesor i fatures |